2023-04-26T15:01:45-05:00 2022-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-10-01 363383933 The Center for Victims of Torture CENT 6124364800 2356 University Ave W Ste 430 Saint Paul MN 551141860 James Behnke Vice President & CFO 6124364800 2023-04-24 1 James Behnke 999009999 Deb Nelson CPA P01264758 6122536500 2023-04-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Simon Adams PhD 2356 University Ave W Ste 430 Saint Paul MN 551141860 27587172 0 X www.cvt.org X 1985 MN To heal the wounds of torture and to stop torture worldwide. 16 16 182 30 0 0 25134786 26483098 1308088 1080433 -74360 776 0 0 26368514 27564307 1283964 1687704 0 0 17204025 19130712 653348 649170 1489685 5007415 6037706 24148752 27505292 2219762 59015 8825271 10170516 2257181 3940677 6568090 6229839 X The Center for Victims of Torture works to heal the wounds of torture on individuals, their families and their communities and to stop torture worldwide. 0 0 10581492 556077 131869 International Services CVT's international projects utilize group counseling/therapy, social services, and physical therapy as well as non-intensive resilience-focused interventions. In Ethiopia, CVT works in refugee camps and communities of displacement in the country's north, and in Gambella in the west. In Jordan, CVT cares for urban refugees in Amman. CVT maintains small operations in two locations in Kenya, including Nairobi and Kalobeyei. In Uganda, CVT has a longstanding center in Gulu where survivors of the Lord's Resistance Army atrocities receive care. CVT also is a sub-grantee to another international organization in a refugee settlement in the country's southwest. In Iraq, CVT builds the capacity of local service providers to treat Iraqi survivors of torture, war trauma, and sexual and gender-based violence. In its international direct service programs this past year, CVT provided trauma rehabilitation services to over 2,220 survivors of war violence and human rights violations, including about 965 survivors of torture; these services are also estimated to have benefited about 10,975 household members of clients. 4951685 1131627 125 Capacity DevelopmentCVT's Capacity Development department supports external organizations and individuals to strengthen their capacity to do healing, advocacy, research, and prevention work.The National Capacity Building (NCB) project organizes technical assistance for the US-based network of 43 torture survivor centers and programs in 25 states, and other refugee and immigrant service organizations to strengthen the delivery of integrated, sustainable care for survivors across the United States. The Helping Survivors Heal (HSH) project works with 11 torture rehabilitation organizations outside the US with a goal to expand access to appropriate evidence based mental health and psychosocial services to survivors of torture. The New Tactics in Human Rights program promotes enhanced strategic and tactical planning and action among the human rights community around the world and online with thousands of training participants from 89 countries. The IDREAM Project supports human rights defenders (HRDs) around the world who have been forced into exile due to their human rights advocacy work by providing capacity development services in these three areas: mental health resilience; effective advocacy; and integrated security; other projects provide similar support to HRDs in their home countries. 3470905 0 903834 U.S. Clinical ProgramsResponding to the lasting physical and psychological damage done by torture, CVT's Clinical Programs annually touches the lives of nearly 1,000 torture survivors and family members. The program offers services in Minnesota in St. Paul and St. Cloud, as well as in the greater Atlanta area, Georgia. While each service program is adapted to meet the needs of the particular community and setting, the core intervention at all domestic sites is psychotherapy and case management to connect survivors with resources available in the community. In Arizona, through a project entitled Proyecto Mariposa, CVT provides destination case management to asylum-seeking families with complex physical and psychological health needs. 1439312 0 44605 ResearchMonitoring, evaluation, and research are focus areas for CVT. In direct services programs (both within the United States and internationally), CVT measures change in clients' mental health symptoms and adaptive social functioning, that is the trajectory of recovery after extreme psychological and physical traumas to independent functioning in the world. Evaluation and research staff serve as subject matter experts on evaluation and provide internal evaluation through CVTs capacity development projects which build the strength of individuals, organizations, and networks that provide services to torture survivors and are engaged in defending human rights and ending torture around the world.Public Policy/EducationPolicy advocacy centers around three primary areas: maintaining and where feasible increasing both U.S. and other governments' funding for torture survivor rehabilitation programs in the U.S. and abroad; preserving access to asylum and refugee resettlement for survivors of torture seeking protection in the United States; and ensuring humane detention, interrogation, and prisoner treatment policies in U.S. counterterrorism operations.CVT's work on U.S. appropriations to torture survivor rehabilitation work results in funding of $40 million annually: $19 million for domestic torture survivor programs through the U.S. Office of Refugee Resettlement; $12 million to programs worldwide through the Victims of Torture Fund at U.S. Agency for International Development; and $9 million in funds for torture survivor programs worldwide through a State Department contribution to the United Nations Voluntary Fund for Victims of Torture. 1439312 0 44605 20443394 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 57 0 1 182 1 0 1 JO ET KE UG IZ 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X Mary Kinder 6124364878 2356 University Ave West Suite 430 St Paul MN 551141860 Carleen Rhodes Chair 5.00 X X 0 0 0 Richard Senese Past Chair 5.00 X X 0 0 0 Charles Henry Vice Chair 5.00 X X 0 0 0 Connie Magnuson Treasurer 5.00 X X 0 0 0 Noura Aljizawi Board Member 5.00 X 0 0 0 Julia Classen Board Member 5.00 X 0 0 0 Robert Flynn Board Member 5.00 X 0 0 0 Sunanda Ghosh Board Member 5.00 X 0 0 0 Mark Jacobson Board Member 5.00 X 0 0 0 Shawn Roberts Board Member 5.00 X 0 0 0 Valeriana Moeller Board Member 5.00 X 0 0 0 Karen Erickson Board Member 5.00 X 0 0 0 Gerald LeMelle Board Member 5.00 X 0 0 0 Valerie Spencer Board Member 5.00 X 0 0 0 Mary Tjosvold Board Member 5.00 X 0 0 0 Kadra Abdi Board Member 5.00 X 0 0 0 Leonce Byimana Board Member (left Mar 2022) 5.00 X 0 0 0 Erik Schwartz Board Member (left Dec 2021) 5.00 X 0 0 0 Julie Brunner Board Member (left Dec 2021) 5.00 X 0 0 0 Fernando Reati Board Member (left Nov 2021) 0.00 X 0 0 0 James Behnke Vice President & CFO 45.00 X 158041 0 19440 Simon Adams President & CEO (from Oct 2021) 45.00 X 52959 0 21491 Peter Dross VP of External Relations 45.00 X 172854 0 24143 Fawn Bernhardt-Novell Director of Development 45.00 X 138005 0 44177 Neal Porter Director of Int'l Service 45.00 X 126372 0 32801 Stephen Scott Roehm Washington Director 45.00 X 122596 0 12211 Michael Nation Director of IT 45.00 X 112623 0 20025 Mary Kinder Controller 45.00 X 104913 0 19895 988363 0 194183 11 0 1 0 Integrated Direct Marketing 1250 Connecticut Ave NW 200 Washington DC 20036 Direct Marketing 611420 Robert Half 800 Nicollet Mall Suite 2700 Minneapolis MN 55402 Finance Consultants 229379 Clifton Larson Allen LLP PO Box 776376 Chicago IL 606776376 Finance Consultants 214705 Salo 701 N Washington Ave Suite 500 Minneapolis MN 55401 Finance Consultants 142626 Stoneridge 2000 44th St S Suite 101 Fargo ND 58103 Software Implementation Consultants 135659 6 17960096 8523002 280908 26483098 U.S. Clinical Programs 624100 903834 903834 International Services 624100 131869 131869 Capacity Development 624100 125 125 44605 44605 1080433 9818 9818 13823 22865 0 -22865 13823 -9042 -9042 27564307 1080433 0 776 1687704 1687704 644960 443840 201120 15217253 11883934 2999030 334289 440062 338927 91120 10015 2203794 1686031 455932 61831 624643 469473 134673 20497 60946 25139 35807 117169 54090 63079 16352 16352 649170 649170 30853 30853 1061482 604702 428313 28467 1216294 778200 379258 58836 1231827 1012394 182875 36558 808345 748860 36029 23456 226054 206451 13278 6325 213092 213092 Client Assistance 665052 662720 2332 Printing Services 220378 197275 23103 Fees 169862 71142 39599 59121 27505292 20443394 5572213 1489685 X 346313 180066 0 166247 2188603 2786518 1718597 1357909 838440 2168510 343368 362733 3746879 2682076 1155908 1064803 223475 199577 2310554 1969182 46326 261284 8825271 10170516 1175516 2629536 1081665 1311141 2257181 3940677 X 2463257 2889086 4104833 3340753 6568090 6229839 8825271 10170516 59015 -397266 0 X 0 1 X 1 1 1 X 4887908 19736200 21802264 25134786 26483098 98044256 4887908 19736200 21802264 25134786 26483098 98044256 365137 97679119 112038 61579 9812 5633 9818 198880 98243136 19415452 0.99430 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10413 5940 16353 20427041 20443394 1000000 250000 0 0 996963 1000000 1000000 1000000 3996963 5995445 22980 5326 1175 16353 45834 249241 250000 250000 250000 999241 1498862 10413 10413 1902653 25383 -415348 1512688 1892653 10000 315712 315712 1902653 1871775 20878 79900 79900 1892653 1795000 76775 42119 42119 1871775 1425000 370000 1795000 1.00000 1 0 96300 96300 1121365 649861 471504 646820 644300 2520 1663191 1179452 483739 219203 208463 10740 1064803 Investments held at community foundations 1969182 F 1969182 X 27172329 -397267 36142 -361125 27533454 30853 30853 27564307 27510581 36142 36142 27474439 30853 30853 27505292 Part V, Line 4: Permanently restricted net assets consist of endowment funds restricted by donors for investment in perpetuity, and include assets held by a community foundation for the benefit of CVT. Distributions and earnings on endowment funds are available for the purposes specified by the donors, or in certain cases, for the unrestricted use of CVT. The permanently restricted net assets balances, classified by restriction on the use of earnings, are as follows as of September 30, 2022: $1,119,652 is a fund for innovation; $25,000 is for general use; and $368,036 is for client services. Part X, Line 2: CVT believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. CVT would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 2 2 Program services and grants to recipients located in the region. Training for other international nonprofits; clinical supervision of other mental health professionals. 478000 Middle East and North Africa 5 89 Program services and grants to recipients located in the region. Direct mental health counseling and physiotherapy services, training of local clinicians and capacity building for other international nonprofits. 5265000 North America 1 1 Program services. Clinical supervision of other mental health clinicians. 410000 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 10 204 Program services and grants to recipients located in the region. Direct mental health counseling and physiotherapy services, training of local clinicians and capacity building for other international nonprofits; Director of Research. 4254000 South Asia 0 0 Grants to recipients located in the region. Capacity building for other international nonprofits. 39000 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to recipients located in the region. Capacity building for other international nonprofits. 46000 18 296 0 0 18 296 10492000 0 10492000 Middle East and North Africa Capacity Building 392820 Wire 0 Middle East and North Africa Capacity Building 233016 Wire 0 North America Capacity Building 320000 Wire 0 Middle East and North Africa Capacity Building 54234 Wire 0 Middle East and North Africa Capacity Building 109676 Wire 0 Europe Capacity Building 30900 Wire 0 South Asia Capacity Building 33749 Wire 0 Europe Capacity Building 26385 Wire 0 Sub-Saharan Africa Capacity Building 26995 Wire 0 Europe Capacity Building 26769 Wire 0 Europe Capacity Building 26998 Wire 0 Sub-Saharan Africa Capacity Building 27000 Wire 0 Middle East and North Africa Capacity Building 44991 Wire 0 Middle East and North Africa Capacity Building 26995 Wire 0 Middle East and North Africa Capacity Building 26756 Wire 0 Middle East and North Africa Capacity Building 18185 Wire 0 Europe Capacity Building 74542 Wire 0 Middle East and North Africa Capacity Building 5193 Wire 0 7 11 Capacity Building Sub-Saharan Africa 1 18250 International Bank Wire Payments Capacity Building Europe (Including Iceland & Greenland) 7 127750 International Bank Wire Payments Capacity Building East Asia and the Pacific 2 36500 International Bank Wire Payments 0 0 0 0 0 1 Part I, Line 2: All subgrants entered into by CVT are monitored over the course of the agreement. Subgrants of a short duration required the subgrantee to submit a program narrative and financial report upon contract completion. Longer term subgrants required narrative and financial reporting on a more frequent basis. Over the course of the subgrant CVT works with subgrantees to ensure that program goals are being met and problems resolved. CVT also works with subgrantees to ensure compliance with donor requirements. Part I, line 3: The organization's accounting system separately tracks expenditures made from headquarters and those made from field offices. The field accounts are kept on a modified accrual basis. Part III Accounting Method: Form 990, Schedule F, Part III, Column D Accrual method used on financial statements for all grants issued. X X X X X X X 1 Integrated Direct Marketing LLC 1250 Connecticut Ave NW 200 Washington DC 20036 Direct Mail Service. 0 1175405 611420 563985 Anne Maertz 769 Flandrau Street St Paul MN 55106 Professional Grant Writer 0 0 13118 0 Amy-Jo Versolato 2241 Hynes Avenue No Oakdale MN 55128 Professional Grant Writer 0 0 23870 0 1175405 648408 563985 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X 0 0 0 0 0 0 0 0 0 Peter Dross VP of External Relations 172854 0 0 0 0 0 13166 0 11735 0 197755 0 0 0 Fawn Bernhardt-Novell Director of Development 138005 0 0 0 0 0 12024 0 32912 0 182941 0 0 0 James Behnke Vice President & CFO 158041 0 0 0 0 0 6588 0 13610 0 178239 0 0 0 Neal Porter Director of Int'l Service 126372 0 0 0 0 0 10704 0 22855 0 159931 0 0 0 X 17 280798 Average Market Value X Gift Cards 3 110 Cost 0 0 1 0 Part I, Column (b): Number of contributions. Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of the Chair of the board, Vice Chair, Past Chair, Treasurer, and up to two (2) additional members, to be designated annually by the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the board and shall at all times be subject to the control and direction of the board. The Board of Directors may delegate to such committee any of the powers and authority of the board, except as otherwise prohibited by the bylaws, the articles of incorporation, or the laws of the State of Minnesota. Fifty percent of the Executive Committee shall constitute a quorum of the transaction of any business. Form 990, Part VI, Section B, line 11b The Finance Committee reviews and approves the 990 before it goes to the board prior to filing. Form 990, Part VI, Section B, line 12c All officers, directors, and key employees are required to fill out a conflict of interest form annually. The forms are reviewed by the Board Chair. Any person with a conflict is restricted from discussing or voting on related matters. Form 990, Part VI, Section B, line 15 The salary of the President and CEO (Simon Adams has both titles) is reviewed and approved by the Board of Directors, or the Executive Committee on behalf of the Board, based on comparability data. This process takes place annually. Form 990, Part VI, Section C, line 19 The audited financial statements and Form 990 are available on the Organization's website. Other documents are made available upon request.